P_AR_PurTaxItemVATRate

Argentina Purchase Tax Item - VAT Rate | view: PARPURTITVR | Extraction: Not supported | Component: Financials Argentina
Tables used: BKPFBSETT001TKA02T005T007AT007SJ_1AOTDETRFIARC_TAXIDT003_I
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Document Number of an Accounting Document
TaxItem Number of Tax Line Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Company Code Currency
TaxBaseAmountInCoCodeCrcyPR Tax Base Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
TaxAmountInTransCrcy Tax Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount in Transaction Currency
TaxBaseAmountInTransCrcyPR Tax Base Amount in Transaction Currency
Column Name Description
Column Name Description
ReportingDate Reporting Date
Column Name Description
TaxIsProRated Prorated Indicator Show values
Column Name Description Domain name
TaxCode Tax on Sales/Purchases Code MWSKZ
TaxRate Tax Rate DEC3_2
TaxRatePR Tax Rate DEC3_2
IsTaxableAmount null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_AR_PURTAXITEMVATRATE.COMPANYCODE == T001.BUKRS
  • P_AR_PURTAXITEMVATRATE.MANDT == T001.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • P_AR_PURTAXITEMVATRATE.COMPANYCODECOUNTRY == T005.LAND1
  • P_AR_PURTAXITEMVATRATE.MANDT == T005.MANDT
Company Code Currency
  • Company Code Currency
  • Transaction Currency
  • Client
  • P_AR_PURTAXITEMVATRATE.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURTAXITEMVATRATE.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_AR_PURTAXITEMVATRATE.MANDT == TCURC.MANDT
Transaction Currency
  • Company Code Currency
  • Transaction Currency
  • Client
  • P_AR_PURTAXITEMVATRATE.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURTAXITEMVATRATE.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_AR_PURTAXITEMVATRATE.MANDT == TCURC.MANDT